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Stammdaten

Register
Amtsgericht Neuss HRB 16400
Eingetragen
24.2.2009
Branche
Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieUnternehmensberatungArchitekturbüros für Hochbau
Gegenstand
Consulting von Projekten im Bereich erneuerbare Energien, Projektvermittlung, Projektdurchführung, Projektsteuerung sowie Unternehmensberatung und Verwaltung eigenen Vermögens.

Historie

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Management

NameRolle
Stefan Ofcarek
seit 13.12.2011
Geschäftsführer

Konzern- und Jahresabschlüsse

Lentarion Limited

Kaarst

Jahresabschluss zum Geschäftsjahr vom 01.07.2011 bis zum 30.06.2012

LENTARION LIMITED, BIRMINGHAM

Abbreviated Balance Sheet as at 30 June 2012

30/06/2012 30/06/2011
Notes € € € €
Fixed assets          
Tangible 3   2,279   1,599
Investments 4   16,250   16,250
Total fixed assets     18,529   17,849
Current assets          
Stocks   15,000      
Debtors   1,205   3,855  
Cash at bank and in hand   14,520   6,241  
Total current assets   30,725   10,096  
Creditors: amounts falling due within one year 5 (6,178)   (12,995)  
Net current assets (liabilities)     24,547   (2,899)
Total assets less current liabilities     43,076   14,950
Creditors: amounts falling due alter more than one year 6   (34,609)   (2,209)
Provisions for liabilities and charges     (1,075)   (3,319)
Total net assets (liabilities)     7,392   9,422
Capital and reserves          
Called up share capital     150   150
Profit and loss account     7,242   9,272
Shareholders funds     7,392   9,422
a.

For the year ending 30 June 2012 the company was entitled to exemption from audit under section 477 (2) of the Companies Act 2006 relating to the small companies regime
b.

The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006
c.
The directors acknowledge their responsibility for
i)

ensuring the company keeps accounting records which comply with Section 386; and
ii)

preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.
d.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

 

Approved by the board on: 27 February 2013

And signed on their behalf by:

Ofcarek, Stefan , Director

Gerhardt, Mathias , Director

Notes to the abbreviated accounts
For the year ending 30 June 2012

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the german tax Iaw. The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective January 2005).

Turnover

Tumover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

low value assets 20.00 % Straight Line
equipment 5.00 % Straight Line

2 Exchange rate

All figures are reported in Euro.

3 Tangible fixed assets

Cost €
At 30 June 2011 1,599
additions 1,195
disposals  
revaluations  
transfers  
At 30 June 2012 2,794
Depreciation  
At 30 June 2011  
Charge for year 515
an disposals  
At 30 June 2012 515
Net book value  
At 30 June 2011 1,599
At 30 June 2012 2,279

4 Investments (fixed assets)

Investments refer to participation in companies.

5 Creditors: amounts falling due within one year

30/06/2012
€		 30/06/2011
€
Other creditors 6,178 12,995
  6,178 12,995

6 Creditors: amounts falling due alter more than one year

30/06/2012
€		 30/06/2011
€
Other creditors 34,609 2,209
  34,609 2,209

7 Transactions with directors

8 Related party disclosures

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